Financial results - DORTIP IMPEX SRL

Financial Summary - Dortip Impex Srl
Unique identification code: 9595441
Registration number: J51/295/1997
Nace: 4531
Sales - Ron
2.341.208
Net Profit - Ron
146.965
Employees
17
Open Account
Company Dortip Impex Srl with Fiscal Code 9595441 recorded a turnover of 2024 of 2.341.208, with a net profit of 146.965 and having an average number of employees of 17. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dortip Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.345.145 1.291.738 1.373.518 1.449.114 1.674.150 1.359.383 1.898.086 2.087.088 2.216.123 2.341.208
Total Income - EUR 1.370.643 1.302.533 1.413.110 1.486.705 1.708.671 1.381.258 1.933.253 2.138.715 2.270.923 2.392.779
Total Expenses - EUR 1.347.291 1.245.962 1.305.632 1.419.439 1.634.511 1.347.030 1.832.741 2.069.943 2.161.163 2.222.347
Gross Profit/Loss - EUR 23.352 56.572 107.477 67.266 74.160 34.228 100.512 68.771 109.760 170.433
Net Profit/Loss - EUR 19.488 47.627 69.296 55.052 62.279 29.019 86.350 58.287 94.276 146.965
Employees 15 17 18 15 15 16 16 14 17 17
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 6.2%, from 2.216.123 euro in the year 2023, to 2.341.208 euro in 2024. The Net Profit increased by 53.216 euro, from 94.276 euro in 2023, to 146.965 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dortip Impex Srl - CUI 9595441

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65.353 54.491 48.301 43.748 307.187 313.630 343.555 365.018 538.458 520.736
Current Assets 907.067 864.103 929.277 962.740 918.135 829.892 922.526 932.478 785.067 806.414
Inventories 525.134 498.156 526.489 493.756 423.009 425.690 454.599 527.709 380.062 380.634
Receivables 361.579 349.239 384.265 440.584 471.114 394.836 449.832 381.587 390.732 399.563
Cash 20.354 16.709 18.523 28.400 24.012 9.366 18.096 23.182 14.273 26.217
Shareholders Funds 195.487 241.120 306.336 313.648 241.096 265.545 346.006 324.255 357.809 445.077
Social Capital 22.542 22.312 21.935 21.532 21.115 20.715 20.256 20.318 20.257 20.144
Debts 776.933 677.474 671.242 692.840 984.227 878.693 920.368 975.718 980.501 891.853
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 806.414 euro in 2024 which includes Inventories of 380.634 euro, Receivables of 399.563 euro and cash availability of 26.217 euro.
The company's Equity was valued at 445.077 euro, while total Liabilities amounted to 891.853 euro. Equity increased by 89.268 euro, from 357.809 euro in 2023, to 445.077 in 2024.

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